Billed Entity:
124226
FRN:
1787474
Funding Year:
2009
470#:
357680000704181
471#:
651517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,500.49
Last Date of Service:
 
Disbursed Amount:
$5,700.15
Payment Mode:
BEAR
Remaining:
$2,800.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,475.78
$1,475.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,709.36
$17,709.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,709.36
$17,709.36
Discount Percent:
48
48
Requested Amount:
$8,500.49
$8,500.49